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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 12.72 B | 15.18 B | 16.30 B | 20.55 B | 22.53 B |
| Cost of Goods Sold (Excluding Depreciation) | 7.68 B | 9.48 B | 10.82 B | 14.86 B | 13.47 B |
| Depreciation, Depletion and Amortization | 1.89 B | 2.22 B | 1.88 B | 2.04 B | 1.99 B |
| Gross Income | 3.15 B | 3.49 B | 3.59 B | 3.65 B | 7.07 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 649.00 M | 769.00 M | 571.00 M | 412.00 M | 4.49 B |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 2.50 B | 2.72 B | 3.02 B | 3.24 B | 2.58 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 28.00 M | 140.00 M | 87.00 M | 3.21 B |
| Non-operating Interest Income | 192.00 M | 190.00 M | 120.00 M | 71.00 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 20.00 M | 520.00 M | 1.92 B | -116.00 M | 234.00 M |
| Earnings Before Interest & Taxes (EBIT) | 2.71 B | 3.40 B | 4.92 B | 3.10 B | -391.00 M |
| Interest Expenses On Debt | 685.00 M | 1.25 B | 1.07 B | 1.32 B | 1.51 B |
| Interest Capitalized | 54.00 M | 43.00 M | 17.00 M | 43.00 M | 132.00 M |
| Pretax Income | 2.08 B | 2.19 B | 3.87 B | 1.82 B | -1.77 B |
| Income Taxes | 712.00 M | 843.00 M | 1.28 B | 533.00 M | -707.00 M |
| Current Domestic Income Tax | -35.00 M | 960.00 M | 983.00 M | -24.00 M | -310.00 M |
| Current Foreign Income Tax | 64.00 M | 154.00 M | 100.00 M | 84.00 M | 130.00 M |
| Deferred Domestic Income Tax | 664.00 M | -257.00 M | 135.00 M | 441.00 M | -481.00 M |
| Deferred Foreign Income Tax | 32.00 M | -2.00 M | 74.00 M | 43.00 M | -33.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.00 M | 61.00 M | 538.00 M | 200.00 M | 64.00 M |
| Equity in Earnings | 157.00 M | 732.00 M | 479.00 M | 161.00 M | 123.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 1.52 B | 1.86 B | 2.53 B | 1.25 B | -1.00 B |
| Extra Items & Gain (Loss) Sale of Assets | -22.00 M | -156.00 M | -705.00 M | 238.00 M | -318.00 M |
| Net Income Before Preferred Dividends | 1.50 B | 1.71 B | 1.82 B | 1.49 B | -1.32 B |
| Preferred Dividend Requirements | 0.00 | 0.00 | 12.00 M | 9.00 M | 15.00 M |
| Net Income Available to Common | 1.52 B | 2.02 B | 2.53 B | 1.25 B | -1.02 B |
